(FY)Apr 30, 2024 | (Q4)Apr 30, 2024 | (Q3)Jan 31, 2024 | (Q2)Oct 31, 2023 | (Q1)Jul 31, 2023 | (FY)Apr 30, 2023 | (Q4)Apr 30, 2023 | (Q3)Jan 31, 2023 | (Q2)Oct 31, 2022 | (Q1)Jul 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 11.45%399.82B | 9.10%103.46B | 10.71%102.63B | 10.41%99.07B | 16.18%94.65B | 13.44%358.74B | 16.17%94.84B | 13.55%92.7B | 15.10%89.73B | 8.61%81.47B |
Cost of revenue | 11.56%340.3B | 7.82%87.15B | 11.78%87.19B | 10.62%84.51B | 16.65%81.46B | 14.56%305.04B | 18.58%80.83B | 14.74%78B | 15.42%76.39B | 9.19%69.83B |
Gross profit | 10.85%59.52B | 16.44%16.31B | 5.05%15.45B | 9.16%14.57B | 13.36%13.2B | 7.46%53.7B | 3.97%14.01B | 7.62%14.7B | 13.31%13.35B | 5.27%11.64B |
Operating expense | 3.71%39.09B | 5.12%10.18B | 0.88%9.89B | 1.25%9.43B | 7.86%9.59B | 8.22%37.69B | 13.39%9.68B | 6.29%9.8B | 8.11%9.31B | 5.22%8.89B |
Staff costs | 0.58%11.71B | ---- | ---- | ---- | ---- | 2.56%11.65B | ---- | ---- | ---- | ---- |
Selling and administrative expenses | 2.92%3.66B | ---- | ---- | ---- | ---- | 2.62%3.56B | ---- | ---- | ---- | ---- |
-Selling and marketing expense | -4.06%2.29B | ---- | ---- | ---- | ---- | -3.24%2.39B | ---- | ---- | ---- | ---- |
-General and administrative expense | 17.21%1.37B | ---- | ---- | ---- | ---- | 17.15%1.17B | ---- | ---- | ---- | ---- |
Depreciation and amortization | 6.48%6.16B | ---- | ---- | ---- | ---- | 7.81%5.79B | ---- | ---- | ---- | ---- |
-Depreciation | 13.80%1.74B | ---- | ---- | ---- | ---- | 23.91%1.53B | ---- | ---- | ---- | ---- |
-Amortization | 3.85%4.42B | ---- | ---- | ---- | ---- | 3.00%4.26B | ---- | ---- | ---- | ---- |
Rent and land expenses | -5.65%5.3B | ---- | ---- | ---- | ---- | 9.84%5.62B | ---- | ---- | ---- | ---- |
Other operating expenses | 10.53%12.25B | ---- | ---- | ---- | ---- | 16.37%11.08B | ---- | ---- | ---- | ---- |
Operating profit | 27.65%20.44B | 41.79%6.13B | 13.41%5.56B | 27.42%5.14B | 31.12%3.61B | 5.70%16.01B | -12.33%4.32B | 10.39%4.9B | 27.47%4.03B | 5.44%2.75B |
Net non-operating interest income (expenses) | 550.00%13M | 33.33%8M | 2M | 0 | 250.00%3M | -33.33%2M | 0.00%6M | 0 | -2M | -100.00%-2M |
Non-operating interest income | -3.70%52M | 16.67%21M | -15.38%11M | -18.18%9M | -8.33%11M | 31.71%54M | 80.00%18M | 30.00%13M | 0.00%11M | 20.00%12M |
Non-operating interest expense | -25.00%39M | 8.33%13M | -30.77%9M | -30.77%9M | -42.86%8M | 36.84%52M | 200.00%12M | 8.33%13M | 18.18%13M | 27.27%14M |
Net investment income | -35.48%40M | -1M | -51.61%15M | 8M | -41.94%18M | 37.78%62M | 0 | 121.43%31M | 0 | 93.75%31M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -336.51%-275M | -90.91%-63M | ||||||||
Income from associates and other participating interests | 0 | |||||||||
Special income (charges) | -83.67%-2.09B | -133.14%-1.98B | -19.88%-205M | 200.00%29M | 167.03%61M | 59.41%-1.14B | 69.07%-848M | -17,000.00%-171M | -130.21%-29M | 42.77%-91M |
Less:Restructuring and mergern&acquisition | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Less:Other special charges | 40.00%259M | 328.97%459M | 104.76%43M | -207.14%-43M | -381.69%-200M | -70.59%185M | -78.38%107M | 138.89%21M | -140.00%-14M | -53.59%71M |
Less:Write off | 92.14%1.83B | 104.86%1.52B | 8.00%162M | -67.44%14M | 595.00%139M | -58.67%954M | -67.02%741M | 172.73%150M | --43M | 233.33%20M |
Other non-operating income (expenses) | -5.43%958M | -54.57%164M | 30.39%236M | 86.75%310M | -18.69%248M | 31.39%1.01B | 63.35%361M | -18.83%181M | 80.43%166M | 29.79%305M |
Income before tax | 20.14%19.08B | 7.29%4.05B | 13.42%5.6B | 31.53%5.49B | 31.53%3.94B | 21.01%15.88B | 58.04%3.77B | 5.74%4.94B | 24.11%4.17B | 10.84%3B |
Income tax | 15.55%7.67B | 17.88%1.35B | 0.75%2.14B | 14.44%2.38B | 39.60%1.81B | 10.17%6.64B | -24.03%1.14B | 19.03%2.13B | 55.46%2.08B | -7.64%1.29B |
Net income | 23.42%11.41B | 2.70%2.7B | 22.95%3.46B | 48.57%3.11B | 25.35%2.14B | 30.20%9.24B | 197.18%2.63B | -2.46%2.82B | 3.36%2.09B | 30.67%1.7B |
Net income continuous operations | 23.43%11.41B | 2.70%2.7B | 22.99%3.46B | 48.49%3.11B | 25.41%2.14B | 30.20%9.24B | 197.18%2.63B | -2.49%2.81B | 3.41%2.09B | 30.67%1.7B |
Noncontrolling interests | -22.22%7M | 19.23%31M | -22.22%-11M | -25.00%-10M | -3M | 12.50%9M | 8.33%26M | -50.00%-9M | -33.33%-8M | 0 |
Net income attributable to the company | 23.47%11.4B | 2.49%2.67B | 23.03%3.47B | 48.36%3.12B | 25.59%2.14B | 30.20%9.23B | 202.67%2.61B | -2.42%2.82B | 3.55%2.1B | 30.18%1.7B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 23.47%11.4B | 2.49%2.67B | 23.03%3.47B | 48.36%3.12B | 25.59%2.14B | 30.20%9.23B | 202.67%2.61B | -2.42%2.82B | 3.55%2.1B | 30.18%1.7B |
Gross dividend payment | ||||||||||
Basic earnings per share | 23.50%324.64 | 2.64%76.13 | 22.98%98.85 | 48.43%88.73 | 25.53%60.93 | 30.48%262.87 | 201.75%74.17 | -2.23%80.38 | 3.82%59.78 | 30.84%48.54 |
Diluted earnings per share | 23.50%324.64 | 2.64%76.13 | 23.00%98.85 | 48.43%88.73 | 25.53%60.93 | 30.48%262.87 | 202.61%74.17 | -2.25%80.3628 | 3.82%59.78 | 30.84%48.54 |
Dividend per share | 33.33%80 | 33.33%80 | 0 | 0 | 0 | 9.09%60 | 9.09%60 | 0 | 0 | 0 |
Currency Unit | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY |
Accounting Standards | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
No Data